SAP ABAP Data Element - Index SLASH, page 42
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Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /POSDW/BAPITRANSACTIONCURRENCY | Transaction Currency | BAPICURR | DEC |
2 | /POSDW/BAPITRANSTURNOVER | Sales Totals Per Transaction | BAPICUREXT | DEC |
3 | /POSDW/BAPIUPDATE | Change Information for the Relevant User Data Field | /POSDW/FLAG | CHAR |
4 | /POSDW/BAPI_IMMEDIATE_PROC | Indicator: Immediate Processing of Tasks at BAPI Call | BOOLE | CHAR |
5 | /POSDW/BASEQUANTITY | Quantity in Base Unit of Measure | /POSDW/QUANTITY | QUAN |
6 | /POSDW/BASEUNITOFMEASURE | Base Unit of Measure | MEINS | UNIT |
7 | /POSDW/BATCHCREATIONDATE | Date on Which Batch Was Created | DATUM | DATS |
8 | /POSDW/BATCHID | Batch | /POSDW/CHAR10ALPHA | CHAR |
9 | /POSDW/BATCHMOVED | Receiving/Issuing Batch | CHARG | CHAR |
10 | /POSDW/BEGINDATE | Date on Which POS Transaction Starts | DATS | |
11 | /POSDW/BEGINDATETIMESTAMP | Second in Which Transaction Starts | /POSDW/TIMESTAMP | CHAR |
12 | /POSDW/BEGINDAY | Start of Period (to the Day) | DATS | DATS |
13 | /POSDW/BEGINTIME | Time at Which POS Transaction Starts | TIMS | |
14 | /POSDW/BFWMS | Controlling Posting for External WMS | /POSDW/BFWMS | CHAR |
15 | /POSDW/BINDATASEQUENCENUMBER | Binary Data Item Number | /POSDW/SEQUENCENUMBER | CHAR |
16 | /POSDW/BINDATASUBNUMBER | Binary Data Subitem Number | /POSDW/SEQUENCENUMBER | CHAR |
17 | /POSDW/BKTXT | Document Header Text | TEXT25 | CHAR |
18 | /POSDW/BLACKLISTDATE | Date of Black List | /POSDW/DATE | DATS |
19 | /POSDW/BLACKLISTVERSION | Version of Black List | CHAR20 | CHAR |
20 | /POSDW/BLDAT | Document Date in Document | DATUM | DATS |
21 | /POSDW/BONUSBUYID | Bonus Buy Indicator | /POSDW/BONUSBUYID | CHAR |
22 | /POSDW/BP_EVTTYPE | Type of Event | /POSDW/BP_EVTTYPE | CHAR |
23 | /POSDW/BUDAT | Posting Date in the Document | DATUM | DATS |
24 | /POSDW/BUSINESSDAYDATE | Posting Date | /POSDW/DATE | DATS |
25 | /POSDW/BUSINESSLOCATION | Business Location Identifier (IS-OIL/MRN) | /POSDW/CHAR10ALPHA | CHAR |
26 | /POSDW/BUSINESSTASK | Task (Business View) | /POSDW/BUSINESSTASK | CHAR |
27 | /POSDW/BUSINESSTYPE | Business Transaction | /POSDW/BUSINESSTYPE | CHAR |
28 | /POSDW/BUSINESSTYPE_TOTAL | Business Transaction or Over/Short Line in Navigation Index | /POSDW/BUSINESSTYPE_TOTAL | CHAR |
29 | /POSDW/BUS_PROC_TYPE_TASKEXCL | Business Process Type for Task Exclusion | /POSDW/BUS_PROC_TYPE_TASKEXCL | CHAR |
30 | /POSDW/BUS_TYPE_CONTROL | Business Transaction: Control Transaction | XFELD | CHAR |
31 | /POSDW/BUS_TYPE_FINANCIAL | Business Transaction: Financial Movement | XFELD | CHAR |
32 | /POSDW/BUS_TYPE_GOODS | Business Transaction: Goods Movement | XFELD | CHAR |
33 | /POSDW/BUS_TYPE_ICON | Icon for Business Transaction | ICON | CHAR |
34 | /POSDW/BUS_TYPE_REVERSAL | Business Transaction: Reversal Transaction | XFELD | CHAR |
35 | /POSDW/BUS_TYPE_SALES | Business Transaction: Sales Transaction | XFELD | CHAR |
36 | /POSDW/BUS_TYPE_TOTAL | Business Transaction: Totals/Statistics Transaction | XFELD | CHAR |
37 | /POSDW/BUS_TYPE_TXT | Description of Business Transaction | CHAR | |
38 | /POSDW/BUS_TYPE_UNDEF | Business Transaction: Undefined | XFELD | CHAR |
39 | /POSDW/BUTTON | Pushbutton in List | SYCHAR132 | CHAR |
40 | /POSDW/BWO_ARTNO | Number of Materials | NUMC6 | NUMC |
41 | /POSDW/BWO_COMACC | Commission amount, sales | WERTV10 | CURR |
42 | /POSDW/BWO_CONDTYI | Condition Type Identification | /POSDW/BWO_CONDTYI | CHAR |
43 | /POSDW/BWO_CSHRNM | Cashier Name | CHAR35 | CHAR |
44 | /POSDW/BWO_CSHRNO | Cashier Number | PERNR | NUMC |
45 | /POSDW/BWO_CUSTOM | Customer Number | CHAR10 | CHAR |
46 | /POSDW/BWO_DSCDCL | Bonus Buy Description | CHAR12 | CHAR |
47 | /POSDW/BWO_EXCHANG | Exchange Rate for Price Determination | DEC9 | DEC |
48 | /POSDW/BWO_NOART | Number of Materials (Extractor) | INT1 | INT1 |
49 | /POSDW/BWO_NOCON | Number of Conditions (Extractor)INT1 | INT1 | INT1 |
50 | /POSDW/BWO_NOMGR | Number of Material Groups (Extractor) | INT1 | INT1 |
51 | /POSDW/BWO_NOPAY | Number of Means of Payment (Extractor) | INT1 | INT1 |
52 | /POSDW/BWO_NOPOS | Number of Items (Extractor) | INT1 | INT1 |
53 | /POSDW/BWO_NOREC | Number of POS Receipts (Extractor) | INT1 | INT1 |
54 | /POSDW/BWO_NOUPC | Number or EAN/UPC Codes (Extractor) | INT1 | INT1 |
55 | /POSDW/BWO_PROMOFL | POS Receipt Promotion Flag | NUMC1 | NUMC |
56 | /POSDW/BWO_RECSIGN | Receipt Sign | CHAR1 | CHAR |
57 | /POSDW/BWO_RECVAL | POS Receipt Value | NUMC10 | NUMC |
58 | /POSDW/BWO_SALCPR | Trnsctn price diff. between R/3 -> and sales price at POS | WERTV10 | CURR |
59 | /POSDW/BWO_SALGRP | Sales type (sales/returns/empties) | CHAR1 | CHAR |
60 | /POSDW/BWO_VALWOC | Retail price from sales without manufacturer's coupons | WERTV10 | CURR |
61 | /POSDW/BWO_WEEKDAY | Day of Week | DAYS17 | NUMC |
62 | /POSDW/BWREADCUSTOMIZING | Enrich Fields from Customizing Active (-> Type Groups) | XFELD | CHAR |
63 | /POSDW/BWREADMASTERDATA | Enrich Information from Master Data | XFELD | CHAR |
64 | /POSDW/BWREADTASKSTATUS | Enrich Task Status | XFELD | CHAR |
65 | /POSDW/BWTRANSINDEX | Transaction Index for BW as Character Field | /POSDW/CHAR10ALPHA | CHAR |
66 | /POSDW/BW_OLDCONTENT | Indicator: Only Supply Old POS Content | BOOLEAN | CHAR |
67 | /POSDW/CARDEXPIRATIONDATE | Expiry Date of Card | /POSDW/DATE | DATS |
68 | /POSDW/CARDGUID | GUID of a Payment Card | SYSUUID | RAW |
69 | /POSDW/CARDHOLDERNAME | Card Holder | /POSDW/CARDHOLDERNAME | CHAR |
70 | /POSDW/CARDINFORMATION | Additional Data for Payment Cards | /POSDW/CHAR20ALPHA | CHAR |
71 | /POSDW/CARDNUMBER | Card Number | /POSDW/CARDNUMBER | CHAR |
72 | /POSDW/CARDNUMBERSUFFIX | Card Sequence Number | /POSDW/CARDNUMBERSUFFIX | CHAR |
73 | /POSDW/CARDNUMBERSWIPEDORKEYED | Input Method | /POSDW/CHAR04ALPHA | CHAR |
74 | /POSDW/CARDSETTLEMENTFEEDBACK | Task with Status of Response from Card Settlement | /POSDW/TASKCODE | CHAR |
75 | /POSDW/CARDTYPE | Eurocheque Card Type | /POSDW/CHAR02ALPHA | CHAR |
76 | /POSDW/CCNR_ACTIV_AUTH | Activities for Authorization for Credit Card Numbers | /POSDW/CCNR_ACTIV_AUTH | CHAR |
77 | /POSDW/CC_INDEX | Index of Credit Card Package | INT4 | INT4 |
78 | /POSDW/CC_MESSAGECODE | Message Code Credit Card Interface | /POSDW/CC_MESSAGECODE | CHAR |
79 | /POSDW/CC_MESSAGETEXT | Supplementary Text for Messages | CHAR50 | CHAR |
80 | /POSDW/CC_MESSAGETYPE | Message Type for Credit Card Interface | CHAR1 | CHAR |
81 | /POSDW/CC_NUMBER | Number of Credit Card Lines per SAP Transaction | INT4 | INT4 |
82 | /POSDW/CC_POSITION | Item Number of Credit Card Row | INT4 | INT4 |
83 | /POSDW/CHANGEABILITYFLAG | POS Transaction Changeability Flag | BOOLE | CHAR |
84 | /POSDW/CHANGED_ICON | Icon for Changed Indicator | ICON | CHAR |
85 | /POSDW/CHANGEFLAG | Change Indicator for Transaction Data | /POSDW/CHANGEFLAG | CHAR |
86 | /POSDW/CHANGE_ERROR_TO_READY | Indicator: Process Incorrect Tasks | XFELD | CHAR |
87 | /POSDW/CHECKBOX_DISPLAY_VIEW | Show Current View in POS Workbench | BOOLE | CHAR |
88 | /POSDW/CHECKRUNFLAG | Indicator: Perform Check Run Only | XFELD | CHAR |
89 | /POSDW/CHECKSOVERLIMITAMOUNT | Value of checks over the limit | /POSDW/CURRENCY | CURR |
90 | /POSDW/CHECKSOVERLIMITCOUNT | Number of Checks Over the Limit | /POSDW/COUNT | INT4 |
91 | /POSDW/CHKSECURITYLEVEL | Allow Check of Security Level | /POSDW/CHKSECURITYLEVEL | CHAR |
92 | /POSDW/CHK_PROF_CODE | Code of Profile for Checking/Enriching | /POSDW/CHK_PROF_CODE | CHAR |
93 | /POSDW/CLSTR | Length Field for User Data in EXPORT/IMPORT Tables | INT2 | |
94 | /POSDW/CLUST | Data Field for IMPORT/EXPORT Database Tables | LRAW | |
95 | /POSDW/COACTIVITYTYPE | Controlling Activity Type | LSTAR | CHAR |
96 | /POSDW/CODE_ACTION_DELETE | Task Code for Action That Deletes Worklist | /POSDW/GEN_CODE | CHAR |
97 | /POSDW/CODE_ACTION_INSERT | Task Code for Action That Updates Worklist | /POSDW/GEN_CODE | CHAR |
98 | /POSDW/COMMISIONSEQUENCENUMBER | Commission Item Number | /POSDW/SEQUENCENUMBER | CHAR |
99 | /POSDW/COMMISSIONAMOUNT | Commission Amount | /POSDW/CURRENCY | CURR |
100 | /POSDW/COMMISSIONEMPLOYEEID | Number or Name of Salesperson | /POSDW/CHAR30ALPHA | CHAR |
101 | /POSDW/COMMISSIONEMPLOYEEQUAL | Salesperson Qualifier | /POSDW/EMPLOYEEQUALIFIER | CHAR |
102 | /POSDW/COMMIT | Flag Whether COMMIT Should Take Place Within the BAPI | CHAR | |
103 | /POSDW/COMMITMENTITEM | Commitment Item | FIPOS | CHAR |
104 | /POSDW/COMMITMENTITEMLONG | Long Commitment Item | FM_FIPEX | CHAR |
105 | /POSDW/COMPONENTINDEX | Component Index | INT4 | INT4 |
106 | /POSDW/COMPONENTNAME | Component Name | FDNAME | CHAR |
107 | /POSDW/COMPRESSCODE | Code for Aggregation Method | CHAR | |
108 | /POSDW/COMPRESSFILTER | Filter Value for Aggretation (BAdI /POSDW/COMPRESSION) | /POSDW/COMPRESSFILTER | CHAR |
109 | /POSDW/COMPRESSFILTERTEXT | Description for Filter for Aggregation BAdI | /POSDW/DESCRIPTION | CHAR |
110 | /POSDW/COMPRESSPERIOD | Aggregation Period: Grouping Criteria for Aggregation | /POSDW/COMPRESSPERIOD | CHAR |
111 | /POSDW/CONDITIONFILTER | Filter Value Condition (BAdI /POSDW/CONDITION) Type "BAdI" | /POSDW/CONDITIONFILTER | CHAR |
112 | /POSDW/CONDITIONFILTERTEXT | Description of Filter for Condition BAdI | /POSDW/DESCRIPTION | CHAR |
113 | /POSDW/CONDITIONPREFILTER | BAdI Filter for Precondition | /POSDW/CONDITIONPREFILTER | CHAR |
114 | /POSDW/CONDITIONPRIORITY | Priority for Rules (0 = Highest, 255 = Lowest) | INT1 | |
115 | /POSDW/CONDITIONRESULT | Result of a Condition | XFELD | CHAR |
116 | /POSDW/CONV_EXIT | Conversion Exits for POS DM | /POSDW/CONV_EXIT | CHAR |
117 | /POSDW/COST | Costs | /POSDW/CURRENCY | CURR |
118 | /POSDW/COSTCENTER | Cost Center | /POSDW/ACCOUNT | CHAR |
119 | /POSDW/COSTCURRENCY | Currency of MAP | WAERS | CUKY |
120 | /POSDW/COSTOBJECT | Cost Object | KSTRG | CHAR |
121 | /POSDW/CREATE_INDEX | Compile Index | XFELD | CHAR |
122 | /POSDW/CRYPTICHASH | Hash Value of Payment Card Number | /POSDW/CRYPTICHASH | CHAR |
123 | /POSDW/CRYPTICLENGTH | Length of Encrypted Object | /POSDW/CRYPTICLENGTH | INT4 |
124 | /POSDW/CRYPTICRAWEXTERNAL | Externally Encrypted Payment Card Number | /POSDW/CRYPTICRAWEXTERNAL | RSTR |
125 | /POSDW/CTLCHANGEABILITY | Influence of Task Status on Changeability of Receipt | /POSDW/CTLCHANGEABILITY | CHAR |
126 | /POSDW/CUBICBASEQUANTITY | Sales in Base UOM ^3 (per transaction) | FLTP | |
127 | /POSDW/CURR_TO_CONVERT_ALL | Show All Amounts in Display Currency | XFELD | CHAR |
128 | /POSDW/CUSTCLASS | Name of a Customer-Specific POSDW Class | SEOCLSNAME | CHAR |
129 | /POSDW/CUSTOMERCARD_NUMBER | Number of Customer Card | /POSDW/CHAR25ALPHA | CHAR |
130 | /POSDW/CUSTOMERCARD_TYPE | Customer Card Category | /POSDW/TYPECODE | CHAR |
131 | /POSDW/CUSTOMERCARD_VALID_FROM | Start of Validity Period of Customer Card | /POSDW/DATE | DATS |
132 | /POSDW/CUSTOMERCARD_VALID_TO | End of Validity Period of Customer Card | /POSDW/DATE | DATS |
133 | /POSDW/CUSTOMERID | Partner Customer Number | KUNNR | CHAR |
134 | /POSDW/CUSTOMERINFTYPECODE | Type of Customer Information | /POSDW/TYPECODE | CHAR |
135 | /POSDW/DATAELEMENTID | Field Name for Customer Information | CHAR | |
136 | /POSDW/DATAELEMENTVALUE | Field Value for Customer Information | CHAR | |
137 | /POSDW/DATAREF | General Data Reference | DATA | REF |
138 | /POSDW/DATA_FORMAT | Data Format for Import/Export for Data | /POSDW/DATA_FORMAT | CHAR |
139 | /POSDW/DAYNUMFSIND | Number of Days for Which Index is Held | INT4 | INT4 |
140 | /POSDW/DBG_FUBATEST | Save Call Parameter in Test Frame | XFELD | CHAR |
141 | /POSDW/DBG_OBJ | Object Type for Analysis/Test | /POSDW/DBG_OBJ | CHAR |
142 | /POSDW/DBG_OBJNAME | Object for Analysis/Test | CHAR | |
143 | /POSDW/DBVERSION | Version for Deep Structures in the Database Tables | INT1 | |
144 | /POSDW/DEBITFLAG | Debit/Credit Indicator | /POSDW/DEBITFLAG | CHAR |
145 | /POSDW/DEBUG_BREAK | Set Break Points for Analysis | XFELD | CHAR |
146 | /POSDW/DEFAULTCONTROL | POS Transaction Type for Control Transactions, if Missing | /POSDW/TRANSACTIONTYPECODE | CHAR |
147 | /POSDW/DEFAULTFINANCIALMOVEMEN | POS Transaction Category for Financial Transactions | /POSDW/TRANSACTIONTYPECODE | CHAR |
148 | /POSDW/DEFAULTGOODSMOVEMENT | POS Transaction Type for Goods Movements, if Missing | /POSDW/TRANSACTIONTYPECODE | CHAR |
149 | /POSDW/DEFAULTMATERIALNUMBER | Standard for Material If Blank in POS Transaction | MATNR | CHAR |
150 | /POSDW/DEFAULTPARTNERID | Partner Number | CHAR | |
151 | /POSDW/DEFAULTPOSTVOID | POS Transaction Type for Cancellation Transactions | /POSDW/TRANSACTIONTYPECODE | CHAR |
152 | /POSDW/DEFAULTPROFILETYPE | Standard Profile Type | /POSDW/PROFILETYPE | CHAR |
153 | /POSDW/DEFAULTRETAIL | POS Transaction Type for Sales Movements | /POSDW/TRANSACTIONTYPECODE | CHAR |
154 | /POSDW/DEFAULTRETAILTYPECODE | Sales Item Type Code, if Missing | /POSDW/RETAILTYPECODE | CHAR |
155 | /POSDW/DEFAULTTOTALS | POS Transaction Type for Totals Records | /POSDW/TRANSACTIONTYPECODE | CHAR |
156 | /POSDW/DEFAULTTRANSCURRENCY | Standard for Document Currency if Not in POS Transaction | WAERS | CUKY |
157 | /POSDW/DELETED_ICON | Deleted Icon | ICON | CHAR |
158 | /POSDW/DELETE_INDEX | Delete Index | XFELD | CHAR |
159 | /POSDW/DELIVERYCOMPLETEFLAG | Delivery Completed Indicator | /POSDW/FLAG | CHAR |
160 | /POSDW/DELIVERYITEM | Item in Delivery Document | POSNR | NUMC |
161 | /POSDW/DELIVERYNUMBER | Delivery | VBELN | CHAR |
162 | /POSDW/DEL_OBS_NAVIX | Indicator: Delete Invalid Entries in Navigation Index | XFELD | CHAR |
163 | /POSDW/DENOMINATOR | Denominator for Conversion of x Base Unit of Measure | INT4 | INT4 |
164 | /POSDW/DEPARTMENT | Department | /POSDW/CHAR10ALPHA | CHAR |
165 | /POSDW/DESCRIPTION | Description | /POSDW/DESCRIPTION | CHAR |
166 | /POSDW/DISCIDQUALIFIER | Qualifier for Discount Indicator | /POSDW/DISCIDQUALIFIER | CHAR |
167 | /POSDW/DISCOUNTCOUNT | Number of Discount Items | /POSDW/COUNT | INT4 |
168 | /POSDW/DISCOUNTID | Discount Identification | /POSDW/CHAR32ALPHA | CHAR |
169 | /POSDW/DISCOUNTREASONCODE | Discount Reason | /POSDW/REASONCODE | CHAR |
170 | /POSDW/DISCOUNTREASONGROUP | Discount Reason Group | /POSDW/REASONGROUP | CHAR |
171 | /POSDW/DISCOUNTSEQUENCENUMBER | Discount Item Number | /POSDW/SEQUENCENUMBER | CHAR |
172 | /POSDW/DISCOUNTTYPECODE | Discount Type | /POSDW/DISCOUNTTYPECODE | CHAR |
173 | /POSDW/DISCOUNTTYPEGROUP | Discount Type Group | /POSDW/DISCOUNTTYPEGROUP | CHAR |
174 | /POSDW/DISPLAYMISSINGSTORES | Indicator for Display of Stores Without Communication | /POSDW/DISPLAYMISSINGSTORES | CHAR |
175 | /POSDW/DISPLAY_ALL_TASKS | Display All Tasks That Are Active in Profile | BOOLE | CHAR |
176 | /POSDW/DISPLAY_HEAD | Characteristics: Display Title | XFELD | CHAR |
177 | /POSDW/DISPLAY_HISTORICAL_MSG | Indicator: Display All Messages (Including Historical) | XFELD | CHAR |
178 | /POSDW/DISP_TRANS_LEVEL | Display at Transaction Level | XFELD | CHAR |
179 | /POSDW/DISTDISC | Distributed Header Discount | /POSDW/CURRENCY | CURR |
180 | /POSDW/DISTRIBUTIONCHAIN | Distribution Channel | CHAR2 | CHAR |
181 | /POSDW/DISTTAX | Distributed Header Tax | /POSDW/CURRENCY | CURR |
182 | /POSDW/DISTTENDER | Distributed Means of Payment | /POSDW/CURRENCY | CURR |
183 | /POSDW/DMF_APPL_COMBINATION | Applications running on top of DMF | CHAR | |
184 | /POSDW/DOCUMENTYEAR | Year of Document | GJAHR | NUMC |
185 | /POSDW/DOC_ORIGIN | Indicator for Follow-On Doc. in Sending or Receiving System | /POSDW/DOC_ORIGIN | CHAR |
186 | /POSDW/DRIVERID | Number of Driver (for Fleet Cards) | /POSDW/CHAR06ALPHA | CHAR |
187 | /POSDW/EANUPC | EAN/UPC | CHAR18 | CHAR |
188 | /POSDW/ECSEPERATOR | Field Separator | CHAR | |
189 | /POSDW/EDI1_VTWTM1 | Start Time | TIME | TIMS |
190 | /POSDW/EDI1_VTWTM2 | End time | TIME | TIMS |
191 | /POSDW/ELEMENTCODE | Segment Field Reference | /POSDW/ELEMENTCODE | INT4 |
192 | /POSDW/ELEMENTVALUE | Segment Field Value | /POSDW/ELEMENTVALUE | STRG |
193 | /POSDW/ELIGIBLE_AMOUNT | Eligible Sales Value | /POSDW/CURRENCY | CURR |
194 | /POSDW/ELIGIBLE_QUANTITY | Eligible Quantity | /POSDW/QUANTITY | QUAN |
195 | /POSDW/ELIGIBLE_QUAN_UOM | Unit of Measure for Eligible Quantity | MEINS | UNIT |
196 | /POSDW/ELIGIBLE_QUAN_UOM_ISO | Unit of Measure for Eligible Quantity (ISO Code) | /POSDW/BAPIUNIT_ISO | UNIT |
197 | /POSDW/ENCSAVEMODE | Mode for Saving Encrypted Card Numbers | /POSDW/ENCSAVEMODE | CHAR |
198 | /POSDW/ENCTYPE | Type of Encryption | /POSDW/ENCTYPE | CHAR |
199 | /POSDW/ENDDATE | Date on Which POS Transaction Ends | DATS | |
200 | /POSDW/ENDDATETIMESTAMP | Second in Which Transaction Ends | /POSDW/TIMESTAMP | CHAR |
201 | /POSDW/ENDDAY | End of Period (to the Day) | DATS | DATS |
202 | /POSDW/ENDTIME | Time at Which POS Transaction Ends | TIMS | |
203 | /POSDW/ENTRY_SCREEN | Type of Entry Screen | /POSDW/ENTRY_SCREEN | CHAR |
204 | /POSDW/ENTRY_URL | URL Entry Screen | CHAR | |
205 | /POSDW/ERRORMATERIALNUMBER | Standard for Material, if Incorrect in POS Transaction | MATNR | CHAR |
206 | /POSDW/ERRORPARTNERID | Partner Number | CHAR | |
207 | /POSDW/ERROR_CLASS | Classification of Error | NUMC | |
208 | /POSDW/ERROR_TYPE | Type of Error | NUMC | |
209 | /POSDW/EVENTFILTER | BAdI Filter for Event | /POSDW/EVENTFILTER | CHAR |
210 | /POSDW/EVENTFILTERTEXT | Description for Filter for Event BADI | /POSDW/DESCRIPTION | CHAR |
211 | /POSDW/EXCHANGERATETYPE | Exchange Rate Type for Conversions in the PIPE | KURST | CHAR |
212 | /POSDW/EXCLUDEHEADERDISCOUNT | Remove Item from the Distribution of Header Discounts | XFELD | CHAR |
213 | /POSDW/EXCLUDEHEADERTAX | Remove Item from Distribution of Header Taxes | XFELD | CHAR |
214 | /POSDW/EXCLUDEHEADERTENDER | Remove Item from Distribution of Tender | XFELD | CHAR |
215 | /POSDW/EXIT_ACTIVE | Customer-Specific Implementation Active | XFELD | CHAR |
216 | /POSDW/EXIT_FORCE | End Processing with Dump | XFELD | CHAR |
217 | /POSDW/EXPANDALL | Load Folder Structure in Navigator | /POSDW/EXPANDALL | CHAR |
218 | /POSDW/EXPAND_NO_LEVELS | Number of Expanded Folder Levels | INT1 | INT1 |
219 | /POSDW/EXPECTEDAMOUNT | Expected Amount | /POSDW/CURRENCY | CURR |
220 | /POSDW/EXPIRATIONDATE | Shelf Life Expiration Date | /POSDW/DATE | DATS |
221 | /POSDW/EXTENDDEFAULTPROFILE | Indicator Enhancement for Standard Profile | XFELD | CHAR |
222 | /POSDW/EXTERNALCALLFLAG | Processing of Task Includes External Call | XFELD | CHAR |
223 | /POSDW/EXTERNALVALUATIONAMOUNT | External Valuation Price | /POSDW/CURRENCY | CURR |
224 | /POSDW/FAILEDLOGONCOUNT | Number of Unsuccessful Attempts to Log On | /POSDW/COUNT | INT4 |
225 | /POSDW/FIELDGROUP | Field Group | /POSDW/FIELDGROUP | CHAR |
226 | /POSDW/FIELDNAME | Field Name | /POSDW/FIELDNAME | CHAR |
227 | /POSDW/FIELDVALUE | Field Value | /POSDW/FIELDVALUE | CHAR |
228 | /POSDW/FILENAME_FR | Name of a File Including Path on Presentation Server | CHAR | |
229 | /POSDW/FINANCIALCURRENCY | Currency | WAERS | CUKY |
230 | /POSDW/FINANCIALCURRENCY_ISO | Currency | /POSDW/BAPICURRENCY_ISO | CHAR |
231 | /POSDW/FINANCIALSEQUENCENUMBER | Financial Transaction Item Number | /POSDW/SEQUENCENUMBER | CHAR |
232 | /POSDW/FINANCIALTYPECODE | Financial Transaction Category | /POSDW/FINANCIALTYPECODE | CHAR |
233 | /POSDW/FINANCIALTYPECODE_OVER | Financial Transaction Category for Over | /POSDW/FINANCIALTYPECODE | CHAR |
234 | /POSDW/FINANCIALTYPECODE_REV | Financial Transaction Category for Reversal | /POSDW/FINANCIALTYPECODE | CHAR |
235 | /POSDW/FINANCIALTYPECODE_SHORT | Financial Transaction for Short | /POSDW/FINANCIALTYPECODE | CHAR |
236 | /POSDW/FINANCIALTYPEGROUP | Financial Transaction Type Group | /POSDW/FINANCIALTYPEGROUP | CHAR |
237 | /POSDW/FIWRK1 | Store | WERKS | CHAR |
238 | /POSDW/FLGDEL | Key version is flagged for deletion | XFELD | CHAR |
239 | /POSDW/FORCEINVALID | Force Recalculation of Index Records | XFELD | CHAR |
240 | /POSDW/FORCEINVALID_TREX | Force Recompilation for All Posting Data | XFELD | CHAR |
241 | /POSDW/FORCEONLINE | Flag Whether Authorization Should Be Transferred | /POSDW/FLAG | CHAR |
242 | /POSDW/FRBNR | Number of Bill of Lading at Goods Receipt | CHAR16 | CHAR |
243 | /POSDW/FRBNR_LONG | Number of Bill of Lading at GR (Dependencies See Long Text) | CHAR35 | CHAR |
244 | /POSDW/FRETYPECODE | Type Code for Forecasting & Replenishment | CHAR | |
245 | /POSDW/FRE_BIF_REFID | Reference Identifier | CHAR | |
246 | /POSDW/FRE_CURRENCY | Currency Key for Supplying the F&R Interface | /POSDW/CURRENCY5 | CUKY |
247 | /POSDW/FRE_KVAL | F&R Engine Time Series | /POSDW/FRE_QUANT | DEC |
248 | /POSDW/FRE_LOCNO | Location Number | /POSDW/FRE_LOCATION_NO | CHAR |
249 | /POSDW/FRE_LOCTYPE | Location Type (F&R) | CHAR4 | CHAR |
250 | /POSDW/FRE_MATNR | Material Number | /POSDW/FRE_MATNR | CHAR |
251 | /POSDW/FRE_PRICE | Value for Supplying the F&R Interface | /POSDW/PRICE | DEC |
252 | /POSDW/FRE_PROC_STATUS | Processing Status of Time Series (E, N, P) | CHAR | |
253 | /POSDW/FRE_QUALIFIER | Qualifier for Supplying F&R | /POSDW/FRE_GROUP | CHAR |
254 | /POSDW/FRE_QUANTITY | Quantity of Issues and Receipts for Supplying F&R | /POSDW/QUAN19 | QUAN |
255 | /POSDW/FRE_TSD_ID | Indicator for Time Series | CHAR | |
256 | /POSDW/FRE_UNIT_ISO | ISO Code for Unit of Measure for Supplying F&R Engine | /POSDW/UNIT_ISO | CHAR |
257 | /POSDW/FRE_VALTYPE | Absolute/Delta Value for F&R Engine | /POSDW/FLAG | CHAR |
258 | /POSDW/FRE_VRSIOID | Version ID | /POSDW/FRE_VRSIOID | RAW |
259 | /POSDW/FR_ACTIVE | Indicator: Data Transfer for F&R Active | XFELD | CHAR |
260 | /POSDW/FSELPROFILECODE | Field Selection Profile | /POSDW/FSELPROFILECODE | CHAR |
261 | /POSDW/FUNCTIONALAREA | Financial Accounting Functional Area | FKBER_SHORT | CHAR |
262 | /POSDW/FUNCTIONALAREALONG | Functional Area Financial Accounting (long) | FKBER | CHAR |
263 | /POSDW/FUND | Fund | BP_GEBER | CHAR |
264 | /POSDW/FUNDSCENTER | Funds Center | FISTL | CHAR |
265 | /POSDW/GEN_CODE | Generalized Code (Task, Rule, Precondition Filter) | /POSDW/GEN_CODE | CHAR |
266 | /POSDW/GEN_TASKCODE | Task Code (Depending on Category) | CHAR | |
267 | /POSDW/GMSERIALNUMBER | Serial Number | CHAR18 | CHAR |
268 | /POSDW/GM_CODE | Assignment of Code to Transaction for BAPI Goods Movement | CHAR02 | CHAR |
269 | /POSDW/GOODSMOVEMENTERPTYPE | Movement Type for mySAP ERP Inventory Management | /POSDW/GOODSMOVEMENTERPTYPE | CHAR |
270 | /POSDW/GOODSMOVEMENTREASONCODE | Goods Movement Reason | /POSDW/REASONCODE | CHAR |
271 | /POSDW/GOODSMOVEMENTREASONGRP | Group for Reason for Goods Movement | /POSDW/REASONGROUP | CHAR |
272 | /POSDW/GOODSMOVEMENTSEQUENCENU | Goods Movement Item Number | /POSDW/SEQUENCENUMBER | CHAR |
273 | /POSDW/GOODSMOVEMENTTYPECODE | Goods Movement Type | /POSDW/GOODSMOVEMENTTYPECODE | CHAR |
274 | /POSDW/GOODSMOVEMENTTYPEGROUP | Goods Movement Type Group | /POSDW/GOODSMOVEMENTTYPEGROUP | CHAR |
275 | /POSDW/GOODSMOVEMENT_EAN_FLT | BAdI Filter for Checking EAN of Goods Movement Items | /POSDW/MD_FILTER | CHAR |
276 | /POSDW/GOODSMOVEMENT_FLT | BAdI Filter for Checking Goods Movement Items | /POSDW/MD_FILTER | CHAR |
277 | /POSDW/GOODSMOVEMENT_IND_FLT | BAdI Filter: Individual Check of Goods Movement Items | /POSDW/MD_FILTER | CHAR |
278 | /POSDW/GOODSMOVEMENT_MAT_FLT | BAdI Filter for Checking Material of Goods Movement Items | /POSDW/MD_FILTER | CHAR |
279 | /POSDW/GOODSMOVEMENT_UOM_FLT | BAdI Filter for Checking UM of Goods Movement Items | /POSDW/MD_FILTER | CHAR |
280 | /POSDW/GOODSMVTBUSINESSPROCESS | Business Process for Goods Movements | CO_PRZNR | CHAR |
281 | /POSDW/GOODSMVTCOST | Amount Posted Entered Externally in Local Currency | BAPICURR | DEC |
282 | /POSDW/GOODSMVTERPCANCTYPE | Reversal Movement Type mySAP ERP Inventory Management | /POSDW/GOODSMOVEMENTERPTYPE | CHAR |
283 | /POSDW/GOODSMVTSALESPRICE | Retail Value Entered Externally in Local Currency | BAPICURR | DEC |
284 | /POSDW/GOODSMVTVALUATIONTYPE | Valuation Type (mySAP ERP Inventory Management) | CHAR10 | CHAR |
285 | /POSDW/GOODSRECIPIENT | Goods Recipient | CHAR12 | CHAR |
286 | /POSDW/GRANT | Grant | GM_GRANT_NBR | CHAR |
287 | /POSDW/GROSSSALESAMOUNT | Gross Sales (Including All Taxes) | /POSDW/CURRENCY | CURR |
288 | /POSDW/GROUPCODE | Segment Type Reference | /POSDW/GROUPCODE | INT4 |
289 | /POSDW/GROUPINGFILTER | Filter Value for BAdI with Grouping Method | /POSDW/GROUPINGFILTER | CHAR |
290 | /POSDW/GUID_PLOG | Unique Table Key for Logs | SYSUUID | RAW |
291 | /POSDW/HOLDBACK | Retain Transaction Flag | XFELD | CHAR |
292 | /POSDW/HOSTAUTHORIZED | Indicates Whether Settlement Is Complete | /POSDW/FLAG | CHAR |
293 | /POSDW/ICCINDICATOR | Indicator for Smart Card: Smart Card (ICC) Was Used | /POSDW/ICCINDICATOR | CHAR |
294 | /POSDW/ICONTOTALSLINETP | Type of a Line in the Balancing View | ICON | CHAR |
295 | /POSDW/IDLETIME | Time When Nothing Cashed | /POSDW/COUNT | INT4 |
296 | /POSDW/IDOCTYPFILTER | Filter for BADIs in IDoc Input Conversion | /POSDW/IDOCTYPFILTER | CHAR |
297 | /POSDW/IGNOREPRIO | Do Not Organize Tasks According to Priority | XFELD | CHAR |
298 | /POSDW/IMBAPIGMVTREASONCODE | Goods Movement Reason BAPI Inventory Management | NUMC4 | NUMC |
299 | /POSDW/IMMEDIATEVOIDAMOUNT | Value of Immediate Cancellations | /POSDW/CURRENCY | CURR |
300 | /POSDW/IMMEDIATEVOIDCOUNT | Number of Immediate Cancellations | /POSDW/COUNT | INT4 |
301 | /POSDW/IMPORT_CURRENT_TIME | Insert Current Time and Date When Importing a Record | XFELD | CHAR |
302 | /POSDW/INBOUNDPROFILECODE | Profile Code for Control of Inbound Processing | /POSDW/INBOUNDPROFILECODE | CHAR |
303 | /POSDW/INCLEXCLTASK | Flag if Procedure Is Relevant for Task Group | /POSDW/INCLEXCLTASK | CHAR |
304 | /POSDW/INCLEXCLTASKGROUP | Include/Exclude Task Group | /POSDW/TASKGROUP | CHAR |
305 | /POSDW/INCLEXCLTASKGROUP_TOT | Task Group Incl./Excl. for Totals Records | /POSDW/TASKGROUP | CHAR |
306 | /POSDW/INCLEXCLTASK_TOT | Controls if Process for Task Group Relev. for Totals Record | /POSDW/INCLEXCLTASK | CHAR |
307 | /POSDW/INCLUDECUSTCHANGES | Take Account of Customizing Changes | XFELD | CHAR |
308 | /POSDW/INCL_ARCHIVE | Indicator : Including Archive Data | XFELD | CHAR |
309 | /POSDW/INDEXCONTAINSSTATUS | Indicates Whether Transaction Status Appears | XFELD | CHAR |
310 | /POSDW/INDEXCURRENCY | Currency for Sales Totals | WAERS | CUKY |
311 | /POSDW/INDEXTRANSCOUNT | Number of POS Transactions for Site and Day | /POSDW/TRANSCOUNT | INT4 |
312 | /POSDW/INDEXTURNOVER | Sales Totals Per Plant and Day | /POSDW/CURRENCY | CURR |
313 | /POSDW/INDEXVALIDSTATUS | Indicates if Status Totals in Index Record Are Still Correct | XFELD | CHAR |
314 | /POSDW/INDEXVALIDTURNOVER | Indicates if Sales Totals in Index Record Are Still Correct | XFELD | CHAR |
315 | /POSDW/INDUSTRYMAINKEY | Industry Main Key | /POSDW/CHAR02ALPHA | CHAR |
316 | /POSDW/INSTANCE_INT4_ALV1 | Instance | INT4 | INT4 |
317 | /POSDW/INV_COUNTDATE | Date of Physical Store Inventory Count | /POSDW/DATE | DATS |
318 | /POSDW/INV_COUNTTIME | Time of Physical Store Inventory Count | TIMS | |
319 | /POSDW/INV_FREEZEDATE | Date of Inventory Posting/Freeze | /POSDW/DATE | DATS |
320 | /POSDW/INV_FREEZETIME | Time of Inventory Posting/Freeze | TIMS | |
321 | /POSDW/INV_REFNR | Document Reference Number of PIPE Inventory Interface | /POSDW/XBLNR | CHAR |
322 | /POSDW/INV_SIGN | Sign for POS Activity (Issue or Receipt) | /POSDW/FLAG | CHAR |
323 | /POSDW/ISOBEGINTIMESTAMP | Second That Transaction Starts (ISO Format) | /POSDW/ISO_TIMESTAMP | CHAR |
324 | /POSDW/ISOENDTIMESTAMP | Second at Which Transaction Ends (ISO Format) | /POSDW/ISO_TIMESTAMP | CHAR |
325 | /POSDW/ISOUNITOFMEASURE | ISO Code Unit of Measurement | ISOCD_UNIT | CHAR |
326 | /POSDW/ITEMCOUNT | Number of Items in Document (General) | /POSDW/COUNT | INT4 |
327 | /POSDW/ITEMID | Article Identifier | /POSDW/ITEMID | CHAR |
328 | /POSDW/ITEMIDENTRYMETHODCODE | Entry Method | CHAR | |
329 | /POSDW/ITEMIDQUALIFIER | Qualifier for Article Identifier | /POSDW/ITEMIDQUALIFIER | CHAR |
330 | /POSDW/ITEMSPERLUW | Maximum Number of Items for Each LUW | INT4 | |
331 | /POSDW/ITEMS_PER_AGGR_PACK | Maximum Number of Items for Each Package During Aggregation | INT4 | |
332 | /POSDW/ITEMTEXT | Text for Document Item | CHAR50 | CHAR |
333 | /POSDW/ITEMTYPE | Item Category | /POSDW/RETAILTYPECODE | CHAR |
334 | /POSDW/ITEM_CATEGORY | Classification of POS Segments: Category | /POSDW/ITEM_CATEGORY | CHAR |
335 | /POSDW/ITEM_SUBCATEGORY | Classification of POS Segments: Subcategory | /POSDW/ITEM_SUBCATEGORY | CHAR |
336 | /POSDW/KEYEDOFFLINEFLAG | Transaction at Cash Desk Without Connection to Cash Server | /POSDW/FLAG | CHAR |
337 | /POSDW/KEY_VERSION | Key version | INT4 | |
338 | /POSDW/LANGUAGE | Language | CHAR1 | CHAR |
339 | /POSDW/LASTPACKAGE | Indicator for Last Package in Task Processing | XFELD | CHAR |
340 | /POSDW/LAST_OUTBOUND_RUN | Number of Last Processing Run | /POSDW/OUTBOUND_RUN | NUMC |
341 | /POSDW/LIMITAMOUNT | Flag for Restricted Value | /POSDW/FLAG | CHAR |
342 | /POSDW/LINEDEPTH | Hierarchy Level of Line in Document | NUMC2 | NUMC |
343 | /POSDW/LINEID | Unique Identification of Document Line | NUMC6 | NUMC |
344 | /POSDW/LINEITEMCOUNT | Number of Sales Items | /POSDW/COUNT | INT4 |
345 | /POSDW/LINEITEMVOIDAMOUNT | Value of Line Cancellations | /POSDW/CURRENCY | CURR |
346 | /POSDW/LINEITEMVOIDCOUNT | Number of Line Cancellations | /POSDW/COUNT | INT4 |
347 | /POSDW/LINE_BALANCING_OFF | Flag Indicating Line Balancing Is Off | /POSDW/LINE_BALANCING_OFF | CHAR |
348 | /POSDW/LOCATION | Location | CHAR | |
349 | /POSDW/LOCATIONID | Storage Location | /POSDW/CHAR04ALPHA | CHAR |
350 | /POSDW/LOCATIONIDEXT | Storage Location | CHAR4 | CHAR |
351 | /POSDW/LOCATIONMOVED | Receiving/Issuing Storage Location | LGORT | CHAR |
352 | /POSDW/LOCKTIME | Time When Cash Desk Was Locked | /POSDW/COUNT | INT4 |
353 | /POSDW/LOCKWAIT | Repeat Counter - Lock Attempts for Existing Lock | INT1 | |
354 | /POSDW/LOCK_SCOPE | Scope of the Lock | /POSDW/LOCK_SCOPE | CHAR |
355 | /POSDW/LOGMD | Logging of Access to Payment Card Numbers | /POSDW/LOGMD | CHAR |
356 | /POSDW/LOGONTIME | Logon Time | /POSDW/COUNT | INT4 |
357 | /POSDW/LONGNUM_PROCUREMENTDOC | Long Procurement Document Number | CHAR40 | CHAR |
358 | /POSDW/LOOKBACKDAYS | Number of Days for Which to Consider Old Data | INT4 | |
359 | /POSDW/LOYALTY_POINTS_AWARDED | Awarded Loyalty Points | /POSDW/LOYALTY_POINTS | INT4 |
360 | /POSDW/LOYALTY_POINTS_CALCUL | Calculation and mapping of loyalty points customizing | /POSDW/LOYALTY_POINTS_CALCUL | CHAR |
361 | /POSDW/LOYALTY_POINTS_REDEEMED | Redeemed Loyalty Points | /POSDW/LOYALTY_POINTS | INT4 |
362 | /POSDW/LOYALTY_POINTS_TOTAL | Total Loyalty Points | /POSDW/LOYALTY_POINTS | INT4 |
363 | /POSDW/LOYALTY_PROGRAM_ID | Loyalty Program Identifier | /POSDW/LOYALTY_PROGRAM_ID | CHAR |
364 | /POSDW/LOYALTY_SEQUENCENUMBER | Loyalty Program Item Number | /POSDW/SEQUENCENUMBER | CHAR |
365 | /POSDW/LPA_BA_CMPREL | LPA : Relationship Between Two Transactions | /POSDW/LPA_BA_CMPREL | CHAR |
366 | /POSDW/LPA_BA_MSBASIS | LPA : Before/After Template Measure With | /POSDW/LPA_BA_MSBASIS | CHAR |
367 | /POSDW/LPA_BA_MSTYP | LPA : Before/After Template Measure Type | /POSDW/LPA_BA_MSTYP | CHAR |
368 | /POSDW/LPA_BA_MSVAL | LPA : Before/After Template Measure Value | /POSDW/TRANSINDEX | INT4 |
369 | /POSDW/LPA_BI0_OILPA_PTRN | LPA: Pattern ID | CHAR | |
370 | /POSDW/LPA_CARD_DECRYPTION | LPA: Card Decryption | /POSDW/LPA_CARD_DECRYPTION | CHAR |
371 | /POSDW/LPA_CHD_ON | LPA : Template/Pattern Changed Date | /POSDW/DATE | DATS |
372 | /POSDW/LPA_COMP_CODE | LPA : Company Code | CHAR | |
373 | /POSDW/LPA_CRD_ON | LPA : Template/Pattern Created On Date | /POSDW/DATE | DATS |
374 | /POSDW/LPA_DATE | LPA : Date | SYDATS | DATS |
375 | /POSDW/LPA_DISCOUNTTYPECODE | LPA : Discount Type | /POSDW/LPA_DISCOUNTTYPECODE | CHAR |
376 | /POSDW/LPA_DISCVAL | LPA : Transaction Discount | /POSDW/CURRENCY | CURR |
377 | /POSDW/LPA_DISC_TYPE_GROUP1 | LPA: Discount Type Group 1 | /POSDW/DISCOUNTTYPEGROUP | CHAR |
378 | /POSDW/LPA_DISC_TYPE_GROUP2 | LPA: Discount Type Group 2 | /POSDW/DISCOUNTTYPEGROUP | CHAR |
379 | /POSDW/LPA_DSCT_TYPVAL | LPA : Discount Value | /POSDW/CURRENCY | CURR |
380 | /POSDW/LPA_EXPCLS | LPA : Exception Template Implementation Class | /POSDW/CHAR30ALPHA | CHAR |
381 | /POSDW/LPA_EXPMTH | LPA : Exception Template Implementation Method | /POSDW/CHAR30ALPHA | CHAR |
382 | /POSDW/LPA_EXPVW | LPA : View Related to Exception Template | /POSDW/CHAR30ALPHA | CHAR |
383 | /POSDW/LPA_FIELD | LPA : Mapping Field Details | /POSDW/LPA_FIELD | CHAR |
384 | /POSDW/LPA_FL_MSTYP | LPA : First/Last Hour Template Measure Type | /POSDW/LPA_FL_MSTYP | CHAR |
385 | /POSDW/LPA_FL_MSVAL | LPA : First/Last Hour Template Measure Value | /POSDW/TRANSINDEX | INT4 |
386 | /POSDW/LPA_IDISCVAL | LPA :Total Items Discount Amount | /POSDW/CURRENCY | CURR |
387 | /POSDW/LPA_INFOPROV_TXN | LPA: Infoprovider for relevant patterns to exception trans. | RSINFOPROV | CHAR |
388 | /POSDW/LPA_ITATMTYP | LPA :Transaction Line Item Template Measure Type | /POSDW/LPA_ITATMTYP | CHAR |
389 | /POSDW/LPA_ITATMVAL | LPA: Transaction Line Item Template Measure Value | /POSDW/CURRENCY | CURR |
390 | /POSDW/LPA_ITMCNT | LPA : Item Count | /POSDW/LPA_ITMCNT | NUMC |
391 | /POSDW/LPA_ITM_ATTR | LPA : Item Attribute | /POSDW/LPA_ITM_ATTR | CHAR |
392 | /POSDW/LPA_ITM_ATTR1 | LPA : Item Attribute 1 | /POSDW/LPA_ITM_ATTR | CHAR |
393 | /POSDW/LPA_ITM_MSTYP | LPA : Item Scan Rate Template Measure Type | /POSDW/LPA_ITM_MSTYP | CHAR |
394 | /POSDW/LPA_IT_AVAL | LPA : Item Attribute Value | /POSDW/CHAR10ALPHA | CHAR |
395 | /POSDW/LPA_IT_AVAL1 | LPA : Item Attribute Value 1 | /POSDW/CHAR10ALPHA | CHAR |
396 | /POSDW/LPA_LATE_MSTYP | LPA : Late Template Measure Type | /POSDW/LPA_LATE_MSTYP | CHAR |
397 | /POSDW/LPA_LATE_MSVAL | LPA : Measure Value for Exception Templates | /POSDW/TRANSINDEX | INT4 |
398 | /POSDW/LPA_LOG_OPR | LPA : Logical Operator | /POSDW/LPA_LOG_OPR | CHAR |
399 | /POSDW/LPA_LOG_OPR_LTD | LPA: Logical Operator Limited Values | /POSDW/LPA_LOG_OPR_LTD | CHAR |
400 | /POSDW/LPA_MATERIALNUMBER1 | LPA : Material Number 1 | MATNR | CHAR |
401 | /POSDW/LPA_MERCHGCOLL | LPA: Merchandise Group Collection | CHAR | |
402 | /POSDW/LPA_NAVIPATH | LPA : Navigation Path for Field Attributes | /POSDW/LPA_NAVIPATH | CHAR |
403 | /POSDW/LPA_ORD_ATTR | LPA : Order Attribute | /POSDW/LPA_ORD_ATTR | CHAR |
404 | /POSDW/LPA_ORD_ATTR1 | LPA : Order Attribute 1 | /POSDW/LPA_ORD_ATTR | CHAR |
405 | /POSDW/LPA_ORD_AVAL | LPA : Order Attribute Value | /POSDW/CHAR10ALPHA | CHAR |
406 | /POSDW/LPA_ORD_AVAL1 | LPA : Order Attribute Value 1 | /POSDW/CHAR10ALPHA | CHAR |
407 | /POSDW/LPA_ORPHTVAL | LPA : Orphan Time (min) | /POSDW/TRANSINDEX | INT4 |
408 | /POSDW/LPA_PTNSTAT | LPA : Pattern Status | /POSDW/LPA_PTNSTAT | CHAR |
409 | /POSDW/LPA_PTN_ID | LPA : Pattern Identifier | /POSDW/CHAR10ALPHA | CHAR |
410 | /POSDW/LPA_PTRN_ID | LPA : Pattern ID | /POSDW/CHAR10ALPHA | CHAR |
411 | /POSDW/LPA_REFTXN_ID | LPA : Refund Transaction ID | /POSDW/LPA_LKUPREF | CHAR |
412 | /POSDW/LPA_REF_TENDER | LPA: Indicator for Diff. Tender Types in Refund /Sales | /POSDW/FLAG | CHAR |
413 | /POSDW/LPA_REF_TENDTY | LPA: Indicator for Different Credit Cards in Refund /Sales | /POSDW/FLAG | CHAR |
414 | /POSDW/LPA_REF_TYPE | LPA : Refund Type | /POSDW/LPA_REF_TYPE | CHAR |
415 | /POSDW/LPA_RELOPRD | LPA: Relational Operator | /POSDW/LPA_RELOPRD | CHAR |
416 | /POSDW/LPA_REL_OPER | LPA : Relational Operator | /POSDW/LPA_REL_OPER | CHAR |
417 | /POSDW/LPA_RNGTIME_FROM | LPA : Total Ringtime From | /POSDW/TRANSINDEX | INT4 |
418 | /POSDW/LPA_RNGTIME_TO | LPA : Total Ringtime To | /POSDW/TRANSINDEX | INT4 |
419 | /POSDW/LPA_RNG_FRM | LPA : Cashier ID or Total Ringtime From | /POSDW/CHAR30ALPHA | CHAR |
420 | /POSDW/LPA_RNG_TO | LPA : Cashier ID or Total Ringtime To | /POSDW/CHAR30ALPHA | CHAR |
421 | /POSDW/LPA_SKUID_FROM | LPA : SKU ID From | MATNR | CHAR |
422 | /POSDW/LPA_SKUID_TO | LPA : SKU ID To | MATNR | CHAR |
423 | /POSDW/LPA_SKUMSTYP | LPA : SKU Matching Amount Template Measure Type | /POSDW/LPA_SKUMSTYP | CHAR |
424 | /POSDW/LPA_SKUMSVAL | LPA : SKU Matching Amount Template Measure Value | /POSDW/CURRENCY | CURR |
425 | /POSDW/LPA_SMCRD_MS | LPA : Same Card Used Template Measure Type | /POSDW/LPA_SMCRD_MS | CHAR |
426 | /POSDW/LPA_SMCRD_MSVAL | LPA : Same Card Used Template Measure Value | /POSDW/TRANSINDEX | INT4 |
427 | /POSDW/LPA_SPLORDMS | LPA : Transaction Header Template Measure Value | /POSDW/LPA_SPLORDMS | CHAR |
428 | /POSDW/LPA_SRT_EXMERCHG | LPA: Scan Rate Template Exclude Merchandise Groups | /POSDW/FLAG | CHAR |
429 | /POSDW/LPA_SRT_MANUAL | LPA: Scan Rate Template Manual Entries Indicator | /POSDW/FLAG | CHAR |
430 | /POSDW/LPA_SRT_MERCHG | LPA:Scan Rate Template Merchandise Group | MATKL | CHAR |
431 | /POSDW/LPA_SRT_MSVAL | LPA: Scan Rate Template Item count | /POSDW/LPA_ITMCNT | NUMC |
432 | /POSDW/LPA_SRT_TIMVAL | LPA: Scan Rate Template Time value | /POSDW/LPA_ITMCNT | NUMC |
433 | /POSDW/LPA_STATUS | LPA : Yes/No Status | /POSDW/LPA_STATUS | CHAR |
434 | /POSDW/LPA_STORE_ETIM | LPA : Store End Time | TIME | TIMS |
435 | /POSDW/LPA_STORE_STIM | LPA : Store Start Time | TIME | TIMS |
436 | /POSDW/LPA_TASKNAME | LPA : Taskname for Parallel Processing | CHAR | |
437 | /POSDW/LPA_TENDERTYPE | LPA : Tender Type | /POSDW/TENDERTYPECODE | CHAR |
438 | /POSDW/LPA_TENDER_TYPE1 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
439 | /POSDW/LPA_TENDER_TYPE2 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
440 | /POSDW/LPA_TENDER_TYPE3 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
441 | /POSDW/LPA_TENDER_TYPE4 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
442 | /POSDW/LPA_TENDER_TYPE5 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
443 | /POSDW/LPA_TENDER_TYPE6 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
444 | /POSDW/LPA_TENDER_TYPE7 | LPA : Means of Payment | /POSDW/TENDERTYPECODE | CHAR |
445 | /POSDW/LPA_TENDER_TYPE_GROUP1 | LPA: Tender Type Group 1 | /POSDW/TENDERTYPEGROUP | CHAR |
446 | /POSDW/LPA_TENDER_TYPE_GROUP2 | LPA: Tender Type Group 2 | /POSDW/TENDERTYPEGROUP | CHAR |
447 | /POSDW/LPA_TIME | LPA : Time | SYTIME | TIMS |
448 | /POSDW/LPA_TI_MSTYP | LPA : Tender Information Template Measure Type | /POSDW/LPA_TI_MSTYP | CHAR |
449 | /POSDW/LPA_TI_MSVAL | LPA : Tender Information Template Measure Value | /POSDW/LPA_TI_MSVAL | CHAR |
450 | /POSDW/LPA_TMPL_ID | LPA : Exception Template ID | /POSDW/LPA_TMPL_ID | CHAR |
451 | /POSDW/LPA_TRANSTYPE | LPA : Transaction Type | /POSDW/TRANSACTIONTYPECODE | CHAR |
452 | /POSDW/LPA_TRANTYPE1 | LPA : Transaction Type 1 | /POSDW/TRANSACTIONTYPECODE | CHAR |
453 | /POSDW/LPA_TRAN_TYPE_GROUP1 | LPA: Transaction Type Group 1 | /POSDW/TRANSACTIONTYPEGROUP | CHAR |
454 | /POSDW/LPA_TRAN_TYPE_GROUP2 | LPA: Transaction Type Group 2 | /POSDW/TRANSACTIONTYPEGROUP | CHAR |
455 | /POSDW/LPA_TXNAMOUNT_FROM | LPA : Transaction Amount From | /POSDW/CURRENCY | CURR |
456 | /POSDW/LPA_TXNAMOUNT_TO | LPA : Transaction Amount To | /POSDW/CURRENCY | CURR |
457 | /POSDW/LPA_TXN_INSUFFINFO | LPA : Insufficient Information Template Measure Type | /POSDW/LPA_WOINSUFF | CHAR |
458 | /POSDW/LRAW | LRAW Field for Deep Structures | LRAW | |
459 | /POSDW/LRAWLENGTH | Length Field for Subsequent LRAW Field | INT2 | |
460 | /POSDW/LVS_ANZLE | Number of Storage Units to Be Put Away | DEC3 | DEC |
461 | /POSDW/LVS_BSSKZ | Warehouse Management: Special Indicator for Movement | CHAR1 | CHAR |
462 | /POSDW/LVS_KZKUB | Indicator: Do Not Create Posting Change Notice | /POSDW/FLAG | CHAR |
463 | /POSDW/LVS_LEMEN | Quantity per Storage Unit to Put Away in AUn | MENG13 | QUAN |
464 | /POSDW/LVS_LETYP | Storage Unit Type | CHAR3 | CHAR |
465 | /POSDW/LVS_TBBEL | Material Doc. Number of Transfer Requirement to Be Cancelled | BELNR | CHAR |
466 | /POSDW/LVS_TBBJR | Material Doc. Year of Transfer Requirement to Be Cancelled | GJAHR | NUMC |
467 | /POSDW/LVS_TBBPO | Mtl Doc. Item of Transfer Requirement Item to Be Cancelled | NUMC4 | NUMC |
468 | /POSDW/LVS_WENUM | Goods Receipt Number | BELNR | CHAR |
469 | /POSDW/MANUAL_ICON | Manual Task | SYCHAR132 | CHAR |
470 | /POSDW/MAPPING_FILTER | BAdI Filter for Transferring Structures | CHAR | |
471 | /POSDW/MATERIAL | Material | CHAR18 | CHAR |
472 | /POSDW/MATERIALGROUP | Material Pricing Group | CHAR9 | CHAR |
473 | /POSDW/MATERIALGUID | External GUID (future development) for MATERIAL field | MATNR_EGUID | CHAR |
474 | /POSDW/MATERIALMOVED | Receiving/Issuing Material | MATNR | CHAR |
475 | /POSDW/MATERIALNUMBER | Material Number | MATNR | CHAR |
476 | /POSDW/MATERIALNUMBERLONG | Long Material Number (Future Development) for MATER Field | MATNR_EXT | CHAR |
477 | /POSDW/MATERIALVERSION | Version Number (Future Development) for MATERIAL Field | MATNR_VERS | CHAR |
478 | /POSDW/MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | VBELN | CHAR |
479 | /POSDW/MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | NUM06 | NUMC |
480 | /POSDW/MAXDISP | Maximum Number of Search Results in the Tree Display | INT4 | INT4 |
481 | /POSDW/MAXERRORFLAG | Setting for When Threshold Value Is Exceeded | /POSDW/MAXERRORFLAG | CHAR |
482 | /POSDW/MAXRULEERRORNUMBER | Threshold Value for Number of Unfulfilled Conditions | INT4 | INT4 |
483 | /POSDW/MAXRULEERRORPERCENT | Threshold Value for Percentage of Unfulfilled Conditions | NUMC2 | NUMC |
484 | /POSDW/MAXSEARCHCOUNT | Maximum Number of Hits | INT4 | INT4 |
485 | /POSDW/MAXTRANSERRORNUMBER | Threshold Value for Number of Incorrect Transactions | INT4 | INT4 |
486 | /POSDW/MAXTRANSERRORPERCENT | Threshold Value for Percentage of Incorrect Transactions | NUMC2 | NUMC |
487 | /POSDW/MAX_NO_POSTR_ARCHOBJ_TL | Maximum Number of POS Transactions per Archiving Object | INT4 | |
488 | /POSDW/MBLNR | Number of Material Document | CHAR10 | CHAR |
489 | /POSDW/MBLPO | Item in Material Document | NUMC4 | NUMC |
490 | /POSDW/MD_FILTER | Filter for Master Data BAdIs | /POSDW/MD_FILTER | CHAR |
491 | /POSDW/MD_FLT_VAL | Filter Value | /POSDW/MD_FILTER | CHAR |
492 | /POSDW/MD_TEXT | Text for Filter Value | /POSDW/MD_TEXT | CHAR |
493 | /POSDW/MEDIAISSUERID | Card Issuer | /POSDW/MEDIAISSUERID | CHAR |
494 | /POSDW/MERCHANDID | Merchant ID | CHAR25 | CHAR |
495 | /POSDW/MERCHANDISECATEGORY | Material Group | MATKL | CHAR |
496 | /POSDW/MESSAGECATEGORY | Message Category | /POSDW/MESSAGECATEGORY | CHAR |
497 | /POSDW/MESSAGEPRIORITY | Message Priority (1=Highest 9=Lowest) | NUMC | |
498 | /POSDW/MESSAGERULE | Rule That Generated the Message | /POSDW/RULECODE | CHAR |
499 | /POSDW/MESSAGE_ID | PI Message ID | /POSDW/MESSAGE_ID | CHAR |
500 | /POSDW/MESSTYPE_ICON | Icon for Message Type | ICON | CHAR |